137 audit analytics jobs at 79 companies in Middletown, DE

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Director, IT Audit and Data Analytics (Charlotte, NC, US)
Charlotte or Fort Wayne or Greensboro or Hartford or Radnor
$97k-$176k/yr HybridFull Time
Lincoln Financial
Lincoln FinancialNew York Stock Exchange: LNC: Provides life insurance, annuities, and retirement planning services.
7+ YOE3+ Mgmt7+ years in IT audit/technology risk/cybersecurity or audit data analytics, 3+ years managerial experience, CISA or CISSP (or equivalent), knowledge of COSO/COBIT/NIST, undergraduate degree or equivalent experience.
COSO, COBIT, NIST
6d
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Audit Data Analytics Senior Manager, BDOADVANTAGE
Miami or Los Angeles or Troy or New York or Houston or Chicago or Grand Rapids or Owings Mills or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Spokane or Denver or Fort Worth or Atlanta or Orlando or Dallas or Phoenix or San Antonio or Milwaukee or McLean or Melville or Woodbridge or Stamford or Philadelphia or Charlotte or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Pittsburgh or Cincinnati or Cleveland or Columbus or Akron or Cherry Hill or Tampa or Minneapolis or Salt Lake City or Jacksonville or Boulder or Nashville or Las Vegas or Indianapolis or San Diego
$135k-$200k/yr OnsiteFull Time
BDO USA
BDO USA: Provides accounting, tax, and business advisory services to organizations.
7+ YOECPA required; Bachelor’s or Master’s in Accounting or Finance; 7+ years accounting/finance experience; supervisory and project management experience; Power BI, Excel, SQL knowledge; strong communication and leadership skills.
Power BI, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power Query, M language, DAX, SQL
1d
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Sr. Data Analytics Engineer - Internal Audit
Malvern, Pennsylvania, United States
HybridFull Time
Vanguard
Vanguard: Global investment management and financial services provider.
5+ YOERequires 5+ years of technical experience, a related undergraduate degree or equivalent training, and proficiency in Python, SQL, data engineering, cloud infrastructure, databases, automation, and data visualization.
Python, SQL, Streamlit, AWS, SQL Server, Active Directory, Tableau, Microsoft Power BI, RPA, AI/ML, GenAI, Microsoft Power Apps
1d
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Sr. Data Analytics Engineer - Internal Audit
Malvern, Pennsylvania, United States
HybridFull Time
Vanguard
Vanguard: Provides mutual funds, ETFs, and investment management services.
5+ YOERequires 5+ years of related technical experience, an undergraduate degree or equivalent, and proficiency in Python, SQL, data engineering, visualization, cloud infrastructure, and database systems.
Python, SQL, Streamlit, AWS, SQL Server, Active Directory, Tableau, Microsoft Power BI, RPA, AI/ML, GenAI, Power Apps
6d
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Analytics Associate, Card Risk Management
Wilmington, Delaware, United States
OnsiteFull Time
JPMorgan Chase
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
1+ YOEBachelor's degree or equivalent; 1+ year in financial services risk, collections, controls, compliance, audit, or related work; 1+ year hands-on analytics experience; strong experimentation, KPI, risk, communication, and stakeholder skills.
SQL, Python, SAS, Tableau, Power BI
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Senior Audit Analyst
Philadelphia or Delaware or New Jersey or Pennsylvania
HybridFull Time
Independence Blue Cross
Independence Blue Cross: Provides health insurance plans and managed care services.
3+ YOEB.S. degree and 3+ years healthcare operational auditing or equivalent quality/analytical experience; strong oral and written communication; knowledge of healthcare claims, audit procedures, and remediation.
Microsoft Authenticator, Interplan Teleprocessing System (ITS), Health Rules, OSCAR, BCBSA Member Touchpoint Measures Program (MTM), BCBSA Line Desk Level Audit (LDLA)
3mo
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Manager, IT Audit
Cincinnati or Worthington or Wilmington
$105k-$193k/yr HybridFull Time
AAA Club Alliance
AAA Club Alliance: Provides roadside assistance, insurance, and travel services for members.
6+ YOE1+ MgmtLead IT audit engagements; assess ITGCs, cybersecurity, data; provide risk-based recommendations; 6+ years IT/audit experience; CISA; CPA or CIA preferred.
COSO, COBIT, NIST, ISO, Data analytics tools, IT audit tools
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IT Audit Supervisor
Philadelphia or Wilmington or Bryn Mawr
$93k-$153k/yr OnsiteFull Time
WSFS Bank
WSFS BankNASDAQ: WSFS: Provides regional banking, wealth management, and cash logistics services.
8+ YOEBachelor's degree required; 8+ years IT audit or related experience; professional certifications (CISA, CRISC, CISSP, CIA, CPA) preferred; strong IT controls, cybersecurity, and auditing knowledge; experience with automated workpapers and MS Office; strong communication and analytical skills.
Microsoft Office
6d
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Director - Digital Technology Audit
Baltimore or Houston or Chicago or Kennett Square
$195k-$217k/yr HybridFull Time
Constellation Energy
Constellation EnergyNASDAQ: CEG: Produces carbon-free electricity and supplies energy to customers.
12+ YOEBachelor's degree,12+ years experience in IT internal audit/technology risk with leadership,deep knowledge of ITGCs,SOX,cybersecurity frameworks,and experience with audit analytics and automation.
NIST Cybersecurity Framework, COBIT, ISO 27001, NERC CIP, SOX
1w
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Audit Specialist - Cyber Security (Mid-Level)
Baltimore, Maryland, United States
OnsiteFull Time
ASSYST
ASSYST: An IT firm specializing in digital transformation, DevSecOps, cyber security, and AI integration for government clients.
3+ YOE3+ years IT audit/cybersecurity experience supporting federal programs; familiarity with RMF, NIST 800-53, FISMA, FedRAMP; strong analytical, communication, and audit management skills.
Risk Management Framework, NIST 800-53, FISMA, FedRAMP, Governance, Risk, and Compliance tools
1mo
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Senior Associate, Internal Audit
Washington or Baltimore or Charlotte or Montvale or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOE3+ years internal audit or risk experience, bachelor’s degree, CPA/CIA/CISA preferred, knowledge of audit methodologies and analytical tools, ability to supervise associates, travel up to 25%, must be authorized to work in the U.S.
audit management software, data analysis tools, Microsoft Office Suite
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Senior Audit Analyst in Philadelphia, Pennsylvania
Philadelphia or Delaware or New Jersey or Pennsylvania
HybridFull Time
Independence Health Group
Independence Health Group: Provides health insurance and healthcare administration services.
3+ YOEB.S. degree, 3+ years healthcare operational audit or quality/analytical experience; audit procedure and root-cause analysis skills; knowledge of healthcare claim adjudication and benefits; strong written and oral communication.
Microsoft Authenticator, OSCAR, Interplan Teleprocessing System (ITS), BCBSA Member Touchpoint Measures Program (MTM), BCBSA Line Desk Level Audit (LDLA), Health Rules
2mo
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Associate Director - Internal Audit
Camden, New Jersey, United States
$170k-$200k/yr HybridFull Time
Subaru of America
Subaru of America: Distributes automobiles and services in the United States.
10+ YOEBachelor's degree required (Master's preferred); CPA required; CIA, CFE, or CISA preferred; 10+ years progressive internal/external audit experience with leadership; deep SOX/COSO knowledge; data analytics and audit technology experience.
2w
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
2mo
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IT Audit Senior (King Of Prussia, PA, US, 19406)
King Of Prussia, Pennsylvania, United States
RemoteFull Time
UGI Corporation
UGI CorporationNYSE: UGI: Distributes and markets natural gas, propane, and electric power.
3+ YOEBachelor’s degree; 3+ years IT audit (operational and SOX ITGC); knowledge of IT processes; familiarity with AICPA/IIA, COSO, COBIT; Windows/UNIX/Linux, SQL/Oracle, ERP systems; strong communication and project management.
Cloud security, Vulnerability assessment, SDLC, BCP/DR, Data analytics, AI tools, AuditBoard
1mo
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Audit Manager II - Financial Crimes
New York City or Greenville or Wilmington or Mount Laurel or Denver or Houston or Charlotte or Dallas or Columbus
$92k-$149k/yr HybridFull Time
TD Bank
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
7+ YOEUndergraduate degree and 7+ years relevant experience; audit experience in financial institutions or top accounting firms preferred; strong analytical, leadership, and risk assessment skills; preferred CAMS, CIA, CPA, or CISA.
1mo
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Audit Associate ( 2026)- Newtown Square, PA
Newtown Square, Pennsylvania, United States
FieldFull Time
PKF O'Connor Davies
PKF O'Connor Davies: Provides professional accounting, tax, and business advisory services.
Bachelor's or Master's in Accounting, knowledge of GAAP/GAAS, auditing skills, Microsoft Excel/Word proficiency, strong communication and analytical skills, eligible to sit for CPA exam.
Microsoft Excel, Microsoft Word
13h
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Director Audit Services - BSC (Hybrid)
Baltimore or Chicago or Washington or Oakbrook Terrace
$161k-$241k/yr HybridFull Time
Exelon
ExelonNasdaq: EXC: Provides regulated electricity and natural gas utility services.
12+ YOE5+ MgmtBachelor's degree, 12+ years of progressive experience, 5 years of supervisory experience, department leadership, and enterprise SOX, internal controls, audit, or equivalent risk and controls experience.
SOX, Information Technology, automation, data analytics
1mo
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Manager I, Audit. - Exton, Pennsylvania, United States
Exton, Pennsylvania, United States
HybridFull Time
Ricoh
RicohTokyo Stock Exchange: 7752: Provides office equipment, printing solutions, and IT services.
15+ YOE8+ MgmtBachelor's degree required; 15+ years progressive auditing experience, 8+ years people management; SOX/COSO and U.S. GAAP expertise; foreign language fluency (Spanish/Portuguese preferred); Power BI and data analytics experience; willingness to travel ~40%.
COSO, Power BI
3mo
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Investment Management Technology Audit Manager (Philadelphia, PA, US, 19106)
Philadelphia, Pennsylvania, United States
$160k-$180k/yr OnsiteFull Time
Nomura
NomuraTokyo Stock Exchange: 8604: Global financial services group providing investment banking and brokerage.
8+ YOE8+ years IT internal/external audit in asset management; leadership; CISSP/CISA/CISM; strong knowledge of asset management processes; data analytics; audit execution and reporting; strong communication.
Data Analytics